Alphapark Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05751483 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Alphapark Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Cardin

SECRETARY:

Ms J A Harris

REGISTERED OFFICE:

Trafalgar House

261 Alcester Road South

Kings Heath

Birmingham

West Midlands

B14 6DT

REGISTERED NUMBER:

05751483 (England and Wales)

CURRENT ASSETS

Debtors

17,710

6,992

Cash at bank

-

4,886

17,710

11,878

CREDITORS

Amounts falling due within one year

17,501

7,158

NET CURRENT ASSETS

209

4,720

TOTAL ASSETS LESS CURRENT LIABILITIES

209

4,720

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

208

4,719

SHAREHOLDERS' FUNDS

209

4,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and
of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 December 2016 and were signed by:

A Cardin - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

As the director is willing to continue his financial support for the foreseeable future and having regard to the trading prospects of the

company, the director considers it appropriate to prepare the financial statements on the going concern basis.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting

Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is

recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary Shares

£1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and 31 March 2015:

31.3.16

31.3.15

£

A Cardin

Balance outstanding at start of year

-

Amounts advanced

1,780

-

Amounts repaid

-

Balance outstanding at end of year

1,780

-